The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Singapore,Singapore with logistic notifications handled by EXPEDITORS INTERNATIONAL. Manifest records show a quanitity of 76 CTN with a total weight of 20151 Pounds arrived on 2020-03-15 via the vessel AXEL MAERSK to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 1 x 40' 76 ctns = 79 pcs consisting of 11 ctn s = 11 pcs of rubicon 36" grey vanity, sku#r8 11107-asb-1wt, kohler sales order 1018651408/ 10 64 ctns = 64 pcs of rubicon 36" white vani ty, sku#r81107-asb-0, kohler sales order 1018 651408/20 1 package = 4 cartons of rubicon 48 " white vanity, sku#r81119-asb-0, kohler sale.
| Carrier Code | ZIMU |
| Vessel | AXEL MAERSK [DK] |
| Departure Port | Singapore,Singapore |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 76 CTN |
| Manifest Weight | 20151 Pounds |
| Manifest Dimension | 1332 Cubic Feet |
| Place of Receipt | SURABAYA |
| Conveyance ID | 9260419 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-03-15 |
| Container # | Pieces | Description |
|---|---|---|
| ZCSU2806150 | 76 | 1 X 40' 76 CTNS = 79 PCS CONSISTING OF 11 CTN S = 11 PCS OF RUBICON 36" GREY VANITY, SKU#R8 11107-ASB-1WT, KOHLER SALES ORDER 1018651408/ 10 64 CTNS = 64 PCS OF RUBICON 36" WHITE VANI TY, SKU#R81107-ASB-0, KOHLER SALES ORDER 1018 651408/20 1 PACKAGE = 4 CARTONS OF RUBICON 48 " WHITE VANITY, SKU#R81119-ASB-0, KOHLER SALE |
| ZCSU2806150 | NO MARKS NO NUMBERS | |
| ZCSU2806150 | NO MARKS NO NUMBERS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SSPHSUB8042623 | () | 6E | Regular Bill | 1 | 2020-02-19 / 2020-03-16 |